Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,000 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,250 | |||||||
09/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 52,828 | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 42,419 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 8,160 | 13/06/2021 | OWN/2021-22/P/11 | Expenditures | 22,600 | |||||||
17/06/2021 | TSC/2021-22/R/5 | Direct Receipts | 3,600 | 13/06/2021 | TSC/2021-22/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/3 | Expenditures | 36,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:31:47 AM. |